Compartilhe essa vaga

(Finance) Manager, Audit

Data: 11/01/2021

Localização: Apodaca, NLE, MX, 66634

Empresa: Whirlpool Corporation

ID da Requisição: 41393

A  Whirlpool Corporation é consistentemente reconhecida pela Fortune Magazine como uma das Empresas Mais Admiradas do Mundo. Nossos valores de Respeito, Integridade, Diversidade & Inclusão, Trabalho em Equipe e Espírito de Vitória direcionam todas as nossas a

ções do dia a dia. Saiba mais sobre nossa empresa e descubra como é fazer parte da maior empresa de eletrodomésticos do mundo.

An Internal Audit Manager is responsible for organizing, planning and leading multiple projects in any  function, process, or business unit within Whirlpool. The projects include, but are not limited to:  business process reviews, Sarbanes-Oxley compliance, strategic risk assessments, process improvement, and special investigations. The mission is to assist the Region in accomplishing its objectives by bringing a systematic and disciplined approach to continuously evaluating and improving the effectiveness of risk management, internal control and governance processes. Provides advisory services to all areas of the business. Report on audit progress, mitigation of deficiencies and testing. Ensure compliance with internal controls and SOX requirements. Facilitates relationships with external auditors.
 

Your day to day

 

  • Perform risk assessment, define and present the audit plan for the region
  • Prepare and monthly monitor the budget for the region
  • Monitor and manage the projects. Ensure the work is performed efficiently, timely and with high quality. Monitor each stage of the project: audit risk assessment; audit planning and coverage; audit results, conclusion and reporting.
  • Prepare and present the audit report to management and Internal audit leadership.
  • Interface with management, including executive management, on a regular basis to communicate audit results and assess business risks. 
  • Promote the professional development of staff and senior auditors. This includes: ongoing coaching and mentoring; training and development; providing career development planning; conducting regular performance reviews; providing tools and enhancing individual capabilities required to perform assigned duties.
  • Improve the efficiency and effectiveness of operations within the department. This includes eliminating non-value-added activities, initiating improvement efforts, and seeking out new value added opportunities for our operation. 
  • Participation in cross-functional efforts within the company to improve company operations. This could include company process reengineering teams, project task forces, internal control committees, corporate-wide initiatives, or other cross functional efforts. 
  • Be a change agent. Change could be in relation to Internal Audit Strategy Roadmap or a contribution to our passion towards succeeding on a Data Analysis journey or a business change initiative where Internal Audit is asked to contribute.  

 

Background and Experiences

 

  • Bachelor's degree in Accounting, Economics, Business or Finance 
  • 6+ years of experience in internal audit / external audit and/or previous experience in analyzing business processes / Finance.
  • At least 2 years of experience in a Manager position, talent management and supervisor experience with small to medium size teams 
  • Big four experience is desirable 
  • Fluent English and Spanish
  • Professional certification is desirable (i.e., CPA, CIA, CFE)
  • Strong communication (written and verbal), leadership, and project management skills
  • Ability to think independently, influence and lead others, hands on, global mindset to thrive in a diverse culture and environment
  • Understanding of compliance / Enterprise Risk Management Environment 
  • Ability to prioritize and meet critical deadlines 
  • Public accounting experience is preferred  
  • SAP experience is desirable
  • Data analysis experience is desirable
  • Availability to travel 20%-30% of the time 
     

A Whirlpool Corporation (NYSE: WHR) é a empresa líder mundial de eletrodomésticos para cozinha e lavanderia, com vendas anuais de aproximadamente US$ 20 bilhões, 77.000 funcionários e 59 centros de pesquisa de fabricação e tecnologia em 2019. A companhia é responsável pela comercialização dos produtos das marcas  Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit e outras grandes marcas em quase todos os países do mundo. Para encontrar informações adicionais sobre a empresa, acesse:  whirlpoolcorp.com